FFIEC IT Examination Handbook
Outsourcing Technology Services booklet (June 2004) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook OTS-15: Key Service Level Agreements and Contract Provisions (Outsourcing Technology Services)

Management includes SLAs in outsourcing contracts to specify performance expectations and accountability, monitors the provider's compliance with the key SLAs closely, and supports the oversight program with a formal policy defining the SLA program, an SLA monitoring process, a recourse process for non-performance, an escalation process, a dispute resolution process and a termination process.

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